Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 16/11/2022 | SFCG/2022-23/P/84 | Expenditures | 37,320 | |||||||
11/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 16/11/2022 | SFCG/2022-23/P/85 | Expenditures | 1,725 | |||||||
11/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 72,756 | 16/11/2022 | SFCG/2022-23/P/86 | Expenditures | 45,500 | |||||||
11/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 377,714 | 16/11/2022 | SFCG/2022-23/P/87 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 445,655 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/88 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/89 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/90 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/92 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:45 AM. |